SAP Financials – ERPmenu

SAP FINANCIALS

Finance

ERPmenu has extensive experience and expertise in SAP Finance and Controlling and can assist your company with Implementation, Process improvements, Enhancements or full custom solutions. Take a look at the sample of solutions we provide or contact us with any question you may have for a free evaluation.

ERPmenu knows SAP Finance

The Finance practice at ERPmenu is built on decades of SAP and Accounting expertise with implementations around the globe.

Our focus is on:

Accounting Expertise: All our FI consultants have a Finance degree and accounting experience. This allows us to communicate directly with CFOs, Controllers and Accounting Managers
Process experience: Decades of implementing SAP Financials setting up fully integrated SAP systems in Manufacturing, Trade, Service, Automotive and other industries has allowed us to understand what are the best practices to run SAP Financials with efficient and robust processes
Technical expertise: In order to implement anything in SAP understanding who it technically works is critical. No client goes w/o need for some tailoring using SAP delivered BAPI’s, User Exits, Forms and other custom functions. Our offshore Technical team supports our implementations with ABAP, Fiori, etc.

Business Process we have experience in:

SAP Finance offers a wide range of solution for recording and managing Financial data in Accounting.

Experience is critical and at ERPmenu we have years of experience implementing SAP for the following business scenarios:

Payment processing
AR and collections
IFRS, US GAAP
Simple Finance
ERS
FICA/Hybris Billing

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Finance solutions we cover:

Payment processing; Checks, Lockbox, ACH,
Banking: EBS
General Accounting (GL, AR, AP)
Asset Accounting (AM)
Tax; Sales and Use, 1099, GST, VAT, CFDI (see tax page…link)

EXAMPLES OF

Expertise

SAP Payment Processing and Banking

ERPmenu understands payment methods for the US and Canada:
Check Payment processing

Check printing; Existing check forms in SmartForms and Adobe Forms ready to be deployed and tailored. We can deliver prenumbered checks, print blank checks or interface with your bank for printing.
Check handling: Setting up the full life cycle of check processing in SAP ranging from the form to Positive Pay interface with your bank.
We offer a manual check solution (link to tools)
DME or Payment program processing

ACH processing

Setting up ACH and interface with your bank.

Bank interfacing

Configure your SAP system and work with your bank to enable Electronics Bank Statement (EBS) DME, MT940, SWIFT

NO OBLIGATION

Evaluation

If you need any help implementing a SAP Finance Module, get a Business Process Assessment done we are glad to help. Just contact us using the link below for a no obligation evaluation.